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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010823FTO_196989
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24010820230116253 01/08/2023 savitri 1734003009WL012325 savitri 00045 BARB0GADARW 900 900 Processed 04/08/2023 324871219 savitri (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24010820230116262 01/08/2023 rambabu 1734003009WL012325 rambabu 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871219 rambabu (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/549
(BHATERA) 		1734003010NRG24010820230116200 01/08/2023 rupsingh lodhi 1734003010WL012310 rupsingh lodhi 00045 BARB0GADARW 1105 1105 Processed 04/08/2023 324871219 rupsinghlodhi (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/728
(BHATERA) 		1734003010NRG24010820230116225 01/08/2023 parsottam prajapati 1734003010WL012315 parsottam prajapati 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871219 parsottamprajapati (000000)
SubTotal 4657 4657
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/336
(TIMRAVAN) 		1734003009NRG24010820230116266 01/08/2023 Gangadhar 1734003009WL012325 Gangadhar 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871219 Gangadhar (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-016-001/515
(TEKAPAR) 		1734003016NRG24010820230116168 01/08/2023 RAMNARAYAN LODHI SO BHAGWAN SINGH 1734003016WL012298 RAMNARAYAN LODHI SO BHAGWAN SINGH 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871219 RAMNARAYANLODHISOBHAGWANSINGH (000000)
SubTotal 2652 2652
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/305
(TEKAPAR) 		1734003016NRG24010820230116165 01/08/2023 Lakhan Vishvkarma 1734003016WL012295 Lakhan Vishvkarma 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324871219 LakhanVishvkarma (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-016-001/313
(TEKAPAR) 		1734003016NRG24010820230116166 01/08/2023 Ganesh 1734003016WL012296 Ganesh 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324871219 Ganesh (000000)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/497
(BHATERA) 		1734003010NRG24010820230116201 01/08/2023 rajesh kumar lodhi 1734003010WL012311 rajesh kumar lodhi 00176 IDIB000G507 1326 1326 Processed 04/08/2023 324871219 rajeshkumarlodhi (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24010820230116251 01/08/2023 mansi 1734003009WL012325 mansi 00176 IDIB000P540 6 6 Processed 04/08/2023 324871219 mansi (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24010820230116255 01/08/2023 sanjay 1734003009WL012325 sanjay 00176 IDIB000P540 6 6 Processed 04/08/2023 324871219 sanjay (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/108
(BHATERA) 		1734003010NRG24010820230116182 01/08/2023 gopal lodhi 1734003010WL012308 gopal lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871219 gopallodhi (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003010NRG24010820230116197 01/08/2023 Harigovind Pali 1734003010WL012310 Harigovind Pali 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871219 HarigovindPali (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/416
(BHATERA) 		1734003010NRG24010820230116233 01/08/2023 balaram lodhi 1734003010WL012320 balaram lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871219 balaramlodhi (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/546
(BHATERA) 		1734003010NRG24010820230116202 01/08/2023 Vijay singh Pali 1734003010WL012311 Vijay singh Pali 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871219 VijaysinghPali (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/58
(BHATERA) 		1734003010NRG24010820230116235 01/08/2023 rajesh lodhi 1734003010WL012322 rajesh lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871219 rajeshlodhi (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/602
(BHATERA) 		1734003010NRG24010820230116209 01/08/2023 omkar lodhi 1734003010WL012312 omkar lodhi 00176 IDIB000P540 1105 1105 Processed 04/08/2023 324871219 omkarlodhi (000000)
SubTotal 7747 7747
18 SAIKHEDA (GADARWARA) MP-34-003-053-001/219
(KHAMARIYA) 		1734003053NRG24010820230116280 01/08/2023 BALBHDR 1734003053WL012335 BALBHDR 00354 PUNB0081800 2 2 Processed 04/08/2023 324871219 BALBHDR (000000)
SubTotal 2 2
19 SAIKHEDA (GADARWARA) MP-34-003-053-001/179
(KHAMARIYA) 		1734003053NRG24010820230116276 01/08/2023 ambika 1734003053WL012335 ambika 00354 PUNB0139200 2 2 Processed 04/08/2023 324871219 ambika (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-053-001/19
(KHAMARIYA) 		1734003053NRG24010820230116274 01/08/2023 jeevan 1734003053WL012333 jeevan 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871219 jeevan (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-053-001/209
(KHAMARIYA) 		1734003053NRG24010820230116279 01/08/2023 DHANSINGH 1734003053WL012335 DHANSINGH 00354 PUNB0139200 2 2 Processed 04/08/2023 324871219 DHANSINGH (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-053-001/64
(KHAMARIYA) 		1734003053NRG24010820230116281 01/08/2023 mukesh 1734003053WL012335 mukesh 00354 PUNB0139200 2 2 Processed 04/08/2023 324871219 mukesh (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-053-002/114
(KHAMARIYA) 		1734003053NRG24010820230116284 01/08/2023 jalam 1734003053WL012335 jalam 00354 PUNB0139200 2 2 Processed 04/08/2023 324871219 jalam (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-053-002/152
(KHAMARIYA) 		1734003053NRG24010820230116269 01/08/2023 mukesh 1734003053WL012328 mukesh 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871219 mukesh (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-053-002/86
(KHAMARIYA) 		1734003053NRG24010820230116273 01/08/2023 damodar 1734003053WL012332 damodar 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871219 damodar (000000)
SubTotal 3986 3986
26 SAIKHEDA (GADARWARA) MP-34-003-005-002/92
(PITRAS) 		1734003005NRG24310720230116127 01/08/2023 Gajendra singh rajput 1734003005WL012277 Gajendra singh rajput 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324871219 Gajendrasinghrajput (000000)
SubTotal 1326 1326
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/717
(BHATERA) 		1734003010NRG24010820230116228 01/08/2023 Gudda kha 1734003010WL012316 Gudda kha 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871219 Guddakha (000000)
SubTotal 1326 1326
28 SAIKHEDA (GADARWARA) MP-34-003-005-002/24
(PITRAS) 		1734003005NRG24310720230116125 01/08/2023 Surendra singh thakur 1734003005WL012276 Surendra singh thakur 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324871219 Surendrasinghthakur (000000)
SubTotal 1326 1326
29 SAIKHEDA (GADARWARA) MP-34-003-016-001/533
(TEKAPAR) 		1734003016NRG24010820230116178 01/08/2023 Mr Anil Thakur 1734003016WL012304 Mr Anil Thakur 00415 SBIN0007721 1326 1326 Processed 04/08/2023 324871219 MrAnilThakur (000000)
SubTotal 1326 1326
30 SAIKHEDA (GADARWARA) MP-34-003-010-001/330
(BHATERA) 		1734003010NRG24010820230116192 01/08/2023 Ramkumar lodhi 1734003010WL012309 Ramkumar lodhi 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324871219 Ramkumarlodhi (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-010-001/539
(BHATERA) 		1734003010NRG24010820230116224 01/08/2023 CHANDRA SHEKHER LODHI 1734003010WL012315 CHANDRA SHEKHER LODHI 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324871219 CHANDRASHEKHERLODHI (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-010-001/561
(BHATERA) 		1734003010NRG24010820230116208 01/08/2023 ganpat 1734003010WL012312 ganpat 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324871219 ganpat (000000)
SubTotal 3978 3978
33 SAIKHEDA (GADARWARA) MP-34-003-009-001/228
(TIMRAVAN) 		1734003009NRG24010820230116258 01/08/2023 madan lodhi 1734003009WL012325 madan lodhi 00468 UBIN0544779 6 6 Processed 04/08/2023 324871219 madanlodhi (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-010-001/593
(BHATERA) 		1734003010NRG24010820230116236 01/08/2023 Mukund Singh Rajput 1734003010WL012323 Mukund Singh Rajput 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324871219 MukundSinghRajput (000000)
SubTotal 1332 1332
Total 33636 33636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Bank of Baroda BARB0GADARW GADARWARA,MP 4657
2 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Indian Bank IDIB000P540 Paloha 7747
6 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Punjab National Bank PUNB0081800 PIPARIYA 2
7 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Punjab National Bank PUNB0139200 NANDANER 3986
8 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
9 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 State Bank of India SBIN0000372 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 State Bank of India SBIN0005507 SAINKHEDA 1326
11 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 State Bank of India SBIN0007721 BANWARI 1326
12 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
13 SAIKHEDA (GADARWARA) MP1734003_010823FTO_196989 Union Bank of India UBIN0544779 GADARWARA 1332

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